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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 14092337713

Total:$2,271.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 14082519402 n/a Application Software, Microcomputer 111 09/24/2014 Paid $445.00
DO 5600 14082519402 n/a Application Software, Microcomputer 121 09/24/2014 Paid $54.53
DO 5600 14082819756 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 131 09/24/2014 Paid $162.69
DO 5600 14082819756 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 132 09/24/2014 Paid $162.69
DO 5600 14082819756 n/a Application Software, Microcomputer 142 09/24/2014 Paid $723.12
DO 5600 14082819756 n/a Application Software, Microcomputer 141 09/24/2014 Paid $723.13
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